Home› Treasury Transactions

141,645 lekë

Ministria e Integrimit (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice22110780012012
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount141,645 lekë
Invoice description602 MINISTRIA INTEGRIMIT bileta avioni urdher 35 dt 3.05.12 ft 847dt 11.05.12 ser 03118457

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A 126,061